How To Fix FM834 - > Document &: Dunning level &, days in arrears &, status &

FM834 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 834

• Message text: > Document &: Dunning level &, days in arrears &, status &

What causes this issue?

Current dunning status of the document. The following statuses can
occur. Upper and lower case denote which statement is applicable.
./x - Item has no dunning block indicator/dunning block for item
D/d - Item is due/not due
P/p - Item is payable/not payable
I/i - Interest is calculated/not calculated for the item

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Example
Status <(><<)>BDpI> indicates a due, non-payable item for which
interest is calculated and that has dunning block B.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM834 - > Document &: Dunning level &, days in arrears &, status & ?

  The SAP error message FM834 typically relates to issues with dunning (reminders for overdue payments) in the Financial Management (FM) module. The message indicates that there is a problem with a specific document that is being processed for dunning, and it provides details such as the dunning level, days in arrears, and the status of the document.
  
  Cause:
  
  
  Dunning Level Issues: The document may not be eligible for the specified dunning level due to various reasons, such as:
  
  The dunning level is higher than what is allowed for the document.
  The document has already been processed for dunning at the maximum level.
  
  
  
  Days in Arrears: The number of days the document is overdue may not meet the criteria for dunning. If the document is not overdue enough, it may not trigger the dunning process.
  
  
  Status of Document: The document may be in a status that does not allow it to be dunned, such as being cleared,